Total revenue
1.28 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
55 purchases
Offline purchases
28,950 RON
4 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.0%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 3,694 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 832,453 | 12,950 | — | 845,403 | 66.0% | 0.1% | 13 | 2018–2025 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 63,300 | — | — | 63,300 | 4.9% | 0.1% | 1 | 2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 59,000 | — | — | 59,000 | 4.6% | 0.0% | 1 | 2026 |
| COMUNA FAURESTI CUI: 2541738 | 28,613 | — | — | 28,613 | 2.2% | 0.1% | 4 | 2023 |
| COMUNA MOVILITA CUI: 4364810 | 27,000 | — | — | 27,000 | 2.1% | 0.1% | 3 | 2023–2024 |
| COMUNA SAVENI CUI: 4365336 | 20,000 | — | — | 20,000 | 1.6% | 0.0% | 4 | 2023 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 18,504 | — | — | 18,504 | 1.4% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 18,000 | — | — | 18,000 | 1.4% | 0.0% | 1 | 2023 |
| ORAS ODOBESTI CUI: 4297827 | 18,000 | — | — | 18,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA GRIVITA CUI: 4427927 | 18,000 | — | — | 18,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA GARBOVI CUI: 4365158 | 15,000 | — | — | 15,000 | 1.2% | 0.0% | 2 | 2022 |
| COMUNA PLATONESTI CUI: 17453693 | 15,000 | — | — | 15,000 | 1.2% | 0.1% | 1 | 2022 |
| ORAS CHITILA CUI: 4420848 | 14,000 | — | — | 14,000 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA URECHESTI CUI: 4298113 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA CORNATELU CUI: 4280299 | 10,000 | — | — | 10,000 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA BORANESTI CUI: 16376312 | — | 10,000 | — | 10,000 | 0.8% | 0.0% | 2 | 2023 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 9,700 | — | — | 9,700 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA OBARSIA CUI: 5139710 | 8,500 | — | — | 8,500 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA CHIOJDENI CUI: 4350769 | 8,000 | — | — | 8,000 | 0.6% | 0.1% | 2 | 2022 |
| COMUNA DUMBRAVENI CUI: 4297665 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA CAMPINEANCA CUI: 4297983 | 7,500 | — | — | 7,500 | 0.6% | 0.0% | 2 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 6,000 | — | 6,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA ALEXENI CUI: 4365085 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA FARTATESTI CUI: 2541592 | 4,700 | — | — | 4,700 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA PARSCOVENI CUI: 4395043 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40916446 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71319000-7 | 31.07.2026 | 59,000 |
| Contract object: expetiza tehnica - colegiul tehnic de aeronautica henri coanda | ||||
| DA40095758 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 71319000-7 | 27.03.2026 | 63,300 |
| Contract object: laborare expertiza tehnica privind rezistenta mecanica si stabilitatea cladirilor, inclusiv incercar | ||||
| DA39429130 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71319000-7 | 09.12.2025 | 200,000 |
| Contract object: actualizare expertiza tehnica privind incadrarea in clasa de risc seismic, conform cod proiectare se | ||||
| DA36795371 | COMUNA MOVILITA CUI: 4364810 | 71319000-7 | 28.10.2024 | 7,000 |
| Contract object: expertiza tehnica dispensar | ||||
| DA34389024 | COMUNA SAVENI CUI: 4365336 | 71319000-7 | 29.10.2023 | 5,000 |
| Contract object: expertiza tehnica cladire sediu primarie saveni | ||||
| DA34389038 | COMUNA SAVENI CUI: 4365336 | 71319000-7 | 29.10.2023 | 5,000 |
| Contract object: expertiza tehnica cladire biblioteca saveni | ||||
| DA34389049 | COMUNA SAVENI CUI: 4365336 | 71319000-7 | 29.10.2023 | 5,000 |
| Contract object: expertiza tehnica cladire camin cultural fratilesti | ||||
| DA34389066 | COMUNA SAVENI CUI: 4365336 | 71319000-7 | 29.10.2023 | 5,000 |
| Contract object: expertizare tehnica cladire scoala fratilesti | ||||
| DA34340020 | COMUNA FAURESTI CUI: 2541738 | 71319000-7 | 27.10.2023 | 3,500 |
| Contract object: expertiza tehnica reabilitare primaria fauresti | ||||
| DA34340047 | COMUNA FAURESTI CUI: 2541738 | 71319000-7 | 27.10.2023 | 7,843 |
| Contract object: expertiza tehnica reabilitare camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2209090 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71200000-0 | 26.06.2024 | 12,950 |
| Contract object: prestatorul se obliga sa presteze servicii pentru asistenta tehnica in vederea executarii lucrarilor conform autorizatiei de construire nr. 53/179144 din 16.04.2024 la imobilul din str. paris nr. 65 | ||||
| DAN2019187 | COMUNA BORANESTI CUI: 16376312 | 71319000-7 | 11.10.2023 | 5,000 |
| Contract object: expertiza tehnica rest de executat teren sport multifunctional | ||||
| DAN1984938 | COMUNA BORANESTI CUI: 16376312 | 71319000-7 | 21.08.2023 | 5,000 |
| Contract object: expertiza teren sport multifunctional | ||||
| DAN1523320 | MUNICIPIUL BACAU CUI: 4278337 | 71335000-5 | 01.09.2021 | 6,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de exec. pt. proiectul dezvoltarea pietei de energie termica - etapa iii -racordare sacet bacau a spitalului judetean si a colegiului economic ion ghica | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/38409356/api/v1/suppliers/38409356/revenue/api/v1/suppliers/38409356/scores/api/v1/suppliers/38409356/benchmarks/api/v1/red-flags/by-supplier/38409356/api/v1/suppliers/38409356/years/api/v1/suppliers/38409356/cpv/api/v1/suppliers/38409356/clients/api/v1/suppliers/38409356/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders